By expenditures
| Name | Title | Type |
|---|---|---|
| Carlos Maldonado Rivera | Executive President | Auditee |
| Maria L. Santiago | CONTROLLER | Auditee |
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| Fernando Llavona Casas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369343 | 2025 | 2025-09-30 | Gonzalez Torres & CO CPA Psc | $1.96M |
| 323743 | 2024 | 2024-10-03 | Gonzalez Torres & CO CPA Psc | $3.00M |
| 39440 | 2022 | 2023-01-17 | Llavona Casas CPA Psc | $2.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||